Environmental Damage Management Limited in Belfast, BT15 3GZ

Description

Data updated on: 01-11-2023

This enterprise operates as Environmental Damage Management Limited. This firm was originally established 14 years ago and was registered under NI604204 as the reg. no. This particular head office of the firm is registered in Belfast. You may find it at Second Floor Suite -legal & Financial House, 137 York Road. This firm's classified under the NACE and SIC code 39000 - Remediation activities and other waste management services. Environmental Damage Management Ltd filed its account information for the period that ended on 2022-08-31. The firm's latest confirmation statement was filed on 2023-08-24.

As the data suggests, this company was incorporated 14 years ago and has so far been governed by three directors, and out of them two (Stephanie W. and Nigel W.) are still a part of the company.

Executives with significant control over the firm are: Nigel W. owns over 3/4 of company shares. Stephanie W. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-08-31	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31	2023-08-31
Currency
Net Worth	119 052	126 241	99 503	92 634	139 722	109 972

Balance Sheet
Cash Bank On Hand						67 559	41 648	15 944
Current Assets	493 944	354 693	287 779	284 916	228 856	186 942	203 714	170 567	48 408	107 825	90 961	50 964	116 168
Debtors	316 782	225 829	261 510	191 188	122 172	119 383	161 966	154 523
Net Assets Liabilities						109 972	147 336	104 283	11 699	34 559	234	14 882	21 323
Property Plant Equipment						223 422	212 504	210 936
Cash Bank In Hand	177 162	128 864	26 269	93 728	75 590	67 559
Net Assets Liabilities Including Pension Asset Liability	119 052	137 251	99 503	92 634	139 722	109 972
Stocks Inventory					31 094
Tangible Fixed Assets	45 245	67 600	51 622	53 037	245 526	223 422

Capital & Reserves
Called Up Share Capital	150	150	150	150	150	150
Profit Loss Account Reserve	118 902	137 101	99 353	92 484	139 572	109 822
Shareholder Funds	119 052	126 241	99 503	92 634	139 722	109 972

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						90 017	108 134	113 043
Average Number Employees During Period						8	8	8	9	8	6	7	7
Balances Amounts Owed By Related Parties							50 800
Creditors						165 596	143 524	164 925	156 956	165 895	179 629	132 229	294 469
Current Asset Investments							100	100
Disposals Decrease In Depreciation Impairment Property Plant Equipment							6 377	19 449
Disposals Property Plant Equipment							8 360	30 475
Fixed Assets	45 245	67 600	51 622	53 037	245 526	223 422	212 504	210 936	222 391	217 548	191 937	181 880	218 073
Increase From Depreciation Charge For Year Property Plant Equipment							24 494	24 358
Net Current Assets Liabilities	95 396	91 240	59 510	59 104	43 148	21 346	22 898	5 642	108 548	58 070	88 668	81 265	178 301
Property Plant Equipment Gross Cost						313 439	320 638	323 979
Provisions For Liabilities Balance Sheet Subtotal						15 944	13 293	11 175	4 306
Total Additions Including From Business Combinations Property Plant Equipment							15 559	33 816
Total Assets Less Current Liabilities	140 641	149 183	111 132	112 141	288 674	244 768	235 402	216 578	113 843	159 478	103 269	100 615	39 772
Creditors Due After One Year	12 540	12 540	4 304	11 567	141 012	118 852
Creditors Due Within One Year	398 548	258 470	228 269	225 812	185 708	165 596
Number Shares Allotted		50	50
Par Value Share		1	1
Provisions For Liabilities Charges	9 049	10 520	7 325	7 940	7 940	15 944
Share Capital Allotted Called Up Paid	50	50	50
Tangible Fixed Assets Additions		44 891	33 717	19 097	231 786	5 642
Tangible Fixed Assets Cost Or Valuation	60 016	104 907	87 874	106 971	307 797	313 439
Tangible Fixed Assets Depreciation	14 771	37 307	36 252	53 934	62 271	90 017
Tangible Fixed Assets Depreciation Charged In Period		22 536	17 211	17 682	18 164	27 746
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			18 266		9 827
Tangible Fixed Assets Disposals			50 750		30 960

Company staff

Stephanie W.

Role: Director

Appointed: 01 February 2013

Latest update: 28 January 2024

Nigel W.

Role: Director

Appointed: 24 August 2010

Latest update: 28 January 2024

People with significant control

Nigel W.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Stephanie W.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	07 September 2024
Confirmation statement last made up date	24 August 2023

Annual Accounts 24 May 2013
Start Date For Period Covered By Report	2011-09-01
End Date For Period Covered By Report	2012-08-31
Date Approval Accounts	24 May 2013
Annual Accounts 25 January 2014
Start Date For Period Covered By Report	2012-09-01
Date Approval Accounts	25 January 2014
Annual Accounts 29 May 2015
Start Date For Period Covered By Report	2013-09-01
End Date For Period Covered By Report	2014-08-31
Date Approval Accounts	29 May 2015
Annual Accounts 11 March 2016
Start Date For Period Covered By Report	2014-09-01
End Date For Period Covered By Report	2015-08-31
Date Approval Accounts	11 March 2016
Annual Accounts 1 May 2017
Start Date For Period Covered By Report	2015-09-01
End Date For Period Covered By Report	2016-08-31
Date Approval Accounts	1 May 2017
Annual Accounts
Start Date For Period Covered By Report	2016-09-01
End Date For Period Covered By Report	2017-08-31
Annual Accounts
Start Date For Period Covered By Report	2017-09-01
End Date For Period Covered By Report	2018-08-31
Annual Accounts
Start Date For Period Covered By Report	2018-09-01
End Date For Period Covered By Report	2019-08-31
Annual Accounts
Start Date For Period Covered By Report	2019-09-01
End Date For Period Covered By Report	2020-08-31
Annual Accounts
Start Date For Period Covered By Report	2020-09-01
End Date For Period Covered By Report	2021-08-31
Annual Accounts
Start Date For Period Covered By Report	2021-09-01
End Date For Period Covered By Report	2022-08-31
Annual Accounts
Start Date For Period Covered By Report	2022-09-01
End Date For Period Covered By Report	2023-08-31
Annual Accounts
End Date For Period Covered By Report	2013-08-31

Environmental Damage Management Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Stephanie W.

Nigel W.

Ken T.

People with significant control

Nigel W.

Stephanie W.

Accounts Documents

Company filings

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